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v3.26.1

Leases - Future Minimum Lease Commitment (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Finance Lease Obligations |  |
Remainder of 2026 | $ 3,165 |
2027 | 5,764 |
2028 | 5,098 |
2029 | 5,280 |
2030 | 3,312 |
Thereafter | 12,602 |
Total minimum lease payments | 35,221 |
Financing Component | (11,671) |
Net present value of minimum lease payments | 23,550 |
Less: current portion of finance and operating lease obligations | (4,862) | $ (5,031)
Long-term finance and operating lease obligations | 18,688 | 20,890
Operating Lease Obligations |  |
Remainder of 2026 | 2,853 |
2027 | 5,051 |
2028 | 4,233 |
2029 | 3,537 |
2030 | 2,255 |
Thereafter | 3,985 |
Total minimum lease payments | 21,914 |
Financing Component | (3,032) |
Net present value of minimum lease payments | 18,882 |
Less: current portion of finance and operating lease obligations | (4,592) | (4,379)
Long-term finance and operating lease obligations | 14,290 | 15,925
Sublease Receipts |  |
Remainder of 2026 | 572 |
2027 | 495 |
2028 | 14 |
2029 | 0 |
2030 | 0 |
Thereafter | 0 |
Total minimum lease payments | 1,081 |
Vehicles |  |
Finance Lease Obligations |  |
Remainder of 2026 | 2,893 |
2027 | 5,209 |
2028 | 4,529 |
2029 | 4,697 |
2030 | 2,715 |
Thereafter | 50 |
Total minimum lease payments | 20,093 |
Financing Component | (1,894) |
Net present value of minimum lease payments | 18,199 | 20,570
Less: current portion of finance and operating lease obligations | (4,862) |
Long-term finance and operating lease obligations | 13,337 |
Pontiac Facility |  |
Finance Lease Obligations |  |
Remainder of 2026 | 272 |
2027 | 555 |
2028 | 569 |
2029 | 583 |
2030 | 597 |
Thereafter | 12,552 |
Total minimum lease payments | 15,128 |
Financing Component | (9,777) |
Net present value of minimum lease payments | 5,351 | $ 5,351
Less: current portion of finance and operating lease obligations | 0 |
Long-term finance and operating lease obligations | $ 5,351 |

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